A.E.A.G. - Avocate: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
A.E.A.G. - Avocate
Largest movements
- Cash +€23,043
up €23,043 (+50.7%), from €45,463 to €68,506
mainly Net result for the year (+€27,995) and Depreciation (+€761)
- Profit (loss) carried forward +€27,995
up €27,995 (+54.7%), from €51,205 to €79,200
- Tax, wage and social debts -€3,660
down €3,660 (-41.8%), from €8,751 to €5,091
- Trade debts -€1,538
down €1,538 (-98.8%), from €1,557 to €19
- Gross operating margin +€5,542
up €5,542 (+18.5%), from €30,017 to €35,559
- Taxes +€813
up €813 (+12.5%), from €6,488 to €7,302
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,013 | €84,810 | +€22,797 | +36.8% |
| Fixed assets | 21/28 | €1,838 | €1,076 | -€761 | -41.4% |
| Tangible fixed assets | 22/27 | €1,838 | €1,076 | -€761 | -41.4% |
| Furniture and vehicles | 24 | €1,838 | €1,076 | -€761 | -41.4% |
| Current assets | 29/58 | €60,175 | €83,734 | +€23,558 | +39.1% |
| Amounts receivable within one year | 40/41 | €14,025 | €14,527 | +€502 | +3.6% |
| Trade receivables | 40 | €1,444 | - | -€1,444 | |
| Other amounts receivable | 41 | €12,580 | €14,527 | +€1,946 | +15.5% |
| Cash at bank and in hand | 54/58 | €45,463 | €68,506 | +€23,043 | +50.7% |
| Deferred charges and accrued income | 490/1 | €687 | €701 | +€14 | +2.0% |
| Total equity and liabilities | 10/49 | €62,013 | €84,810 | +€22,797 | +36.8% |
| Equity | 10/15 | €51,705 | €79,700 | +€27,995 | +54.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,205 | €79,200 | +€27,995 | +54.7% |
| Amounts payable | 17/49 | €10,308 | €5,110 | -€5,198 | -50.4% |
| Amounts payable within one year | 42/48 | €10,308 | €5,110 | -€5,198 | -50.4% |
| Trade debts | 44 | €1,557 | €19 | -€1,538 | -98.8% |
| Suppliers | 440/4 | €1,557 | €19 | -€1,538 | -98.8% |
| Taxes, remuneration and social security | 45 | €8,751 | €5,091 | -€3,660 | -41.8% |
| Taxes | 450/3 | €8,751 | €5,091 | -€3,660 | -41.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €446 | €761 | +€315 | +70.6% |
| Gross operating margin | 9900 | €30,017 | €35,559 | +€5,542 | +18.5% |
| Operating profit (loss) | 9901 | €29,571 | €34,798 | +€5,226 | +17.7% |
| Financial income | 75/76B | €381 | €734 | +€353 | +92.7% |
| Recurring financial income | 75 | €381 | €734 | +€353 | +92.7% |
| Financial charges | 65/66B | €254 | €235 | -€18 | -7.2% |
| Recurring financial charges | 65 | €254 | €235 | -€18 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €29,699 | €35,297 | +€5,598 | +18.8% |
| Income taxes | 67/77 | €6,488 | €7,302 | +€813 | +12.5% |
| Profit (loss) for the period | 9904 | €23,210 | €27,995 | +€4,785 | +20.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,210 | €27,995 | +€4,785 | +20.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.